looking for some help. thanks in advance

Required: Record the following transactions on the books of Hope Hospital, which follows FASB (not-for-profit) and AICPA standards. The year is 2020. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field) 1. Hope received $55,000 in cash from pledges made in the previous year that were unrestricted as to purpose but intended to be 2 Hope received $106.000 in pledges that Indicated the money would be received in 2021. The donors imposed no restrictions other than it could be used for any purpose desired by the board, 3. Hope expended $57,000 for nursing training, using $51,000 of donor restricted resources received in 2019 for that purpose. 4. On June 15, 2020, Hope was awarded a $68.000 grant for cancer research by the US Department of Agriculture. During 2020, Hope had qualified expenses under the grant totaling $48,000. This is cost reimbursement, grant 5. Hope receved $292,000 in cash. The board decided to invest the funds for future plant expansion View transaction Journal entry worksheet 11 Hope received $55,000 in cash from pledges made in the previous year that were unrestricted as to purpose but intended to be received and expended in 2020. Record the cash from the pledges made in the previous year Note: ter debere crede Transaction General Journal Debit Credit ta Journal entry worksheet 2 2 3 3 5 6 7 11 Hope received $55,000 in cash from pledges made in the previous year that were unrestricted as to purpose but intended to be received and expended in 2020. Record the reclassification of the pledges received in the previous year. Note: Enter debts before credits Transaction General Journal Debit Credit Journal entry worksheet > On June 15, 2020, Hope was awarded a 568,000 grant for cancer research by the U.S. Department of Agriculture. Nate Enter the beace Transaction 43 General Journal Debit Credit Journal entry worksheet During 2020. Hope had qualified expenses under the grant totaling $48.000. Note Enter dobiti botare credits Transaction General Journal Debit Credit heet 2 3 4 00 00 7 8 Record the expenses reimbursed under the grant totaling $48,000. Note Enter seits betere beds Transaction 40 General Journal Debit Credit Journal entry worksheet